Note: The job is a remote job and is open to candidates in USA. Cherry Bekaert has partnered with a growing healthcare organization to hire a Senior Financial Analyst for its Corporate FP&A team. The role reports to the Director of FP&A and supports budgeting, forecasting, long-range planning, financial modeling, reporting, and business partnership activities across the organization.
Responsibilities
- Support the company's budgeting, forecasting, and long-range planning processes
- Serve as a primary administrator and power user of Adaptive Planning
- Assist with ongoing enhancements and maintenance of the Adaptive Planning environment
- Partner with Finance and operational leaders across multiple business units on budget and forecast activities
- Perform budget-to-actual variance analysis and provide actionable business insights
- Develop financial models and reporting tools to support decision-making
- Prepare management reporting packages and presentations for senior leadership
- Lead monthly financial review meetings with department and business leaders
- Support month-end, quarter-end, and annual planning cycles
Skills
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 3-6+ years of FP&A, financial analysis, or corporate finance experience
- Hands-on Adaptive Planning (Adaptive Insights) experience required
- Experience supporting budgeting, forecasting, and financial modeling activities
- Strong Excel and analytical skills
- Comfortable partnering with business leaders and presenting financial information
- Workday experience preferred
- Healthcare industry experience preferred but not required
- Power BI experience is a plus but not required
Benefits
- Remote work environment (HQ is based in Dallas, Tx)
- Direct exposure to senior finance leadership and executive stakeholders
- Opportunity to become a key resource for Adaptive Planning across the organization
Company Overview
Company H1B Sponsorship